|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khairaput
|
OR-31-012-003-006/10135
(GOVINDAPALLY)
|
2431012000NRG24060620230140264
|
06/06/2023
|
MANOJ KHARA
|
2431012WL007201
|
MANOJ KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937526
|
|
MANOJ KHARA
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-003-006/10158
(GOVINDAPALLY)
|
2431012000NRG24060620230140267
|
06/06/2023
|
BHABANI SHANKAR HANTAL
|
2431012WL007201
|
BHABANI SHANKAR HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937521
|
|
Bhabani Shankar Hantal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Khairaput
|
OR-31-012-003-006/10158
(GOVINDAPALLY)
|
2431012000NRG24060620230140268
|
06/06/2023
|
BISHNUPRIYA PRIYADARSHINI
|
2431012WL007201
|
BISHNUPRIYA PRIYADARSHINI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937528
|
|
Bishnupriya Priyadarshini
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Khairaput
|
OR-31-012-003-006/3031
(GOVINDAPALLY)
|
2431012000NRG24060620230140269
|
06/06/2023
|
Shantimani Khila
|
2431012WL007201
|
Shantimani Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937519
|
|
SANTIMANI KHIL W/O-DHAN KHIL
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-003-006/3155
(GOVINDAPALLY)
|
2431012000NRG24060620230140274
|
06/06/2023
|
Kameshwer Khillo
|
2431012WL007201
|
Kameshwer Khillo
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937522
|
|
Kameswar Khillo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Khairaput
|
OR-31-012-003-006/3155
(GOVINDAPALLY)
|
2431012000NRG24060620230140272
|
06/06/2023
|
Mukta Khila
|
2431012WL007201
|
Mukta Khila
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937525
|
|
MUKTA KHIL W/O DAS
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-006/3155
(GOVINDAPALLY)
|
2431012000NRG24060620230140273
|
06/06/2023
|
Rahini Khillo
|
2431012WL007201
|
Rahini Khillo
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937527
|
|
MISS ROHINI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-003-006/3166
(GOVINDAPALLY)
|
2431012000NRG24060620230140276
|
06/06/2023
|
PUSHPANJALI KHARA
|
2431012WL007201
|
PUSHPANJALI KHARA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937523
|
|
PUSPANJALI KHARA D/O-DHANURJAY KHARA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-003-006/9627
(GOVINDAPALLY)
|
2431012000NRG24060620230140278
|
06/06/2023
|
BABULA SAGARIA
|
2431012WL007201
|
BABULA SAGARIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937524
|
|
BABULA SAGARIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Khairaput
|
OR-31-012-003-006/9627
(GOVINDAPALLY)
|
2431012000NRG24060620230140277
|
06/06/2023
|
PARBATI SAGARIA
|
2431012WL007201
|
PARBATI SAGARIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937518
|
|
PARWATI SAGARIA W/O-DHANIA SAGARIA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-003-006/9643
(GOVINDAPALLY)
|
2431012000NRG24060620230140280
|
06/06/2023
|
CHUMKI TATAPADIA
|
2431012WL007201
|
CHUMKI TATAPADIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937529
|
|
CHUMUKI TOTAPADIA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-003-006/9643
(GOVINDAPALLY)
|
2431012000NRG24060620230140279
|
06/06/2023
|
GUPTESWAR KHILLO
|
2431012WL007201
|
GUPTESWAR KHILLO
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937520
|
|
GUPTESWAR KHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
Khairaput
|
OR-31-012-003-006/9907
(GOVINDAPALLY)
|
2431012000NRG24060620230140281
|
06/06/2023
|
HASMATI KHARA
|
2431012WL007201
|
HASMATI KHARA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937530
|
|
MRS HASMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
Khairaput
|
OR-31-012-003-006/3155
(GOVINDAPALLY)
|
2431012000NRG24060620230140271
|
06/06/2023
|
Mr. DASA KHILLA
|
2431012WL007201
|
Mr. DASA KHILLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398937517
|
|
Mr. DASA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|